Internship Audit Assistance (Johor)

Key Responsibilities

•  Conduct statutory audits in compliance with MPERS & MFRS auditing standards
  • Prepare and review financial statements to ensure accuracy and adherence to accounting standards
  • Plan and execute audits, including fieldwork, risk assessments, and reporting within timelines
  • Evaluate internal controls and identify areas for improvement
  • Prepare audit working papers and documentation for review by seniors or managers
  • Communicate audit findings and recommendations clearly to clients
  • Assist with tax computations, filings, and related matters
  • Apply strong analytical, problem-solving, and organisational skills to all tasks
  • Maintain high attention to detail while meeting deadlines

Requirements

Requirements / Qualifications

•  Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma in Business Studies, Administration, Management, Finance, Accountancy, Banking, or equivalent.
  • Professional qualification such as ACCA, CPA, or equivalent is preferred (partial qualifications or a Diploma in Accounting with relevant experience also considered)
  • Fresh graduates are welcome to apply
  • 1–2 years of external audit experience in a public accounting firm is an advantage

What We Offer

•  Exposure to a wide range of industries, enhancing audit experience and technical expertise
  • Collaborative and supportive work environment that values teamwork

Personal Data Protection Act (PDPA) Notice

By applying for this position, you hereby consent to HT & Partners PLT collecting, using, and processing your personal information for recruitment and selection purposes, in compliance with the Personal Data Protection Act 2012.

Skills

Auditing, External Auditing, Compliance Auditing, Audit Processes, Auditor's Report